PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-GOLF |
PROGRAM | COURSE IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 16041821995 | Pumps and Pump Accessories Maintenance and Repair | 04/19/2016 | Paid | $5,834.94 |
PRM 8600 15123109567 | Pumps and Pump Accessories Maintenance and Repair | 01/04/2016 | Paid | $15,408.47 |
PRM 8600 15102002307 | Pumps and Pump Accessories Maintenance and Repair | 10/21/2015 | Paid | $9,473.19 |
PRM 8600 15093040590 | Pumps and Pump Accessories Maintenance and Repair | 10/02/2015 | Paid | $11,100.71 |
PRM 8600 11060324576 | Pumps, Vertical, Maintenance and Repair | 06/06/2011 | Paid | $14,128.78 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.